Tax Account 1220-15-410-098

Print Page · · Payments Cart · New Search

Owners

BARBAGELATA/CLINNICK FAM TRUST
45 WEST PORTAL AVE
SAN FRANCISCO, CA 94127

BARBAGELATA, MARK TTEE

Account Summary

Account ID	1220-15-410-098
Account Type	Real Estate
Location	829 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,956.03
Currently Due	$652.01

Account ID

1220-15-410-098

Account Type

Real Estate

Location

829 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,956.03

Currently Due

$652.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.34
Total	$2,608.34
Paid	$652.31
Balance	$1,956.03
Due	$652.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,608.34

Total

$2,608.34

Paid

$652.31

Balance

$1,956.03

Due

$652.01

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.31	$0.00	$652.31	$652.31	$0.00
2	10/07/2024	10/17/2024	Due	$652.01	$0.00	$652.01	$0.00	$652.01
3	01/06/2025	01/16/2025	Due	$652.01	$0.00	$652.01	$0.00	$1,304.02
4	03/03/2025	03/13/2025	Due	$652.01	$0.00	$652.01	$0.00	$1,956.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.14	$0.00	$2,415.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,236.26	$0.00	$2,236.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,070.61	$0.00	$2,070.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,002.51	$160.20	$2,162.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,944.18	$370.65	$2,314.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,887.53	$354.03	$2,241.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,832.55	$262.39	$2,094.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,786.12	$456.04	$2,242.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,782.57	$650.67	$2,433.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,764.57	$357.05	$2,121.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-652.31	$1,956.03
07/15/2024	BILL	BARBAGELATA/CLINNICK FAM TRUST	$2,608.34	$2,608.34
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-603.72	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-603.72	$603.72
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-603.72	$1,207.44
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-603.98	$1,811.16
07/14/2023	BILL	BARBAGELATA/CLINNICK FAM TRUST	$2,415.14	$2,415.14
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-559.06	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-559.06	$559.06
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-559.06	$1,118.12
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-559.08	$1,677.18
07/19/2022	BILL	BARBAGELATA, MARK TTEE	$2,236.26	$2,236.26
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-517.65	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-517.65	$517.65
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-517.65	$1,035.30
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-517.66	$1,552.95
07/14/2021	BILL	BARBAGELATA, MARK	$2,070.61	$2,070.61
02/08/2021	PAYMENT	WESTERN TITLE CHECK	$-2,778.33	$0.00
02/01/2021	INTEREST	Monthly Interest	$3.50	$2,778.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$90.11	$2,774.83
01/02/2021	INTEREST	Monthly Interest	$3.50	$2,684.72
12/01/2020	INTEREST	Monthly Interest	$3.50	$2,681.22
11/02/2020	INTEREST	Monthly Interest	$3.50	$2,677.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.06	$2,674.22
10/01/2020	INTEREST	Monthly Interest	$3.50	$2,624.16
08/31/2020	INTEREST	Monthly Interest	$3.50	$2,620.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.03	$2,617.16
07/31/2020	INTEREST	Monthly Interest	$3.50	$2,597.13
07/13/2020	BILL	MORRELL, SHARON LEE	$2,002.51	$2,593.63
07/01/2020	INTEREST	Monthly Interest	$3.50	$591.12
06/02/2020	INTEREST	Monthly Interest	$42.02	$587.62
05/28/2020	PAYMENT	JOSHUA HODGES CREDIT: D	$-1,000.00	$545.60
05/28/2020	PAYMENT	JOSHUA HODGES CREDIT: D	$-1,000.00	$1,545.60
05/28/2020	PAYMENT	JOSHUA HODGES CREDIT: D	$-1,000.00	$2,545.60
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,545.60
05/04/2020	INTEREST	Monthly Interest	$8.19	$3,536.60
04/01/2020	INTEREST	Monthly Interest	$8.19	$3,528.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$136.09	$3,520.22
03/04/2020	INTEREST	Monthly Interest	$8.19	$3,384.13
02/03/2020	INTEREST	Monthly Interest	$8.19	$3,375.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.49	$3,367.75
01/02/2020	INTEREST	Monthly Interest	$8.19	$3,280.26
12/02/2019	INTEREST	Monthly Interest	$8.19	$3,272.07
11/01/2019	INTEREST	Monthly Interest	$8.19	$3,263.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.61	$3,255.69
09/30/2019	INTEREST	Monthly Interest	$8.19	$3,207.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.44	$3,198.89
09/03/2019	INTEREST	Monthly Interest	$8.19	$3,179.45
08/01/2019	INTEREST	Monthly Interest	$8.19	$3,171.26
07/15/2019	BILL	MORRELL, SHARON LEE	$1,944.18	$3,163.07
07/01/2019	INTEREST	Monthly Interest	$8.19	$1,218.89
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,210.70
06/04/2019	INTEREST	Monthly Interest	$98.30	$1,175.70
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,077.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.98	$1,069.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.55	$1,010.07
12/07/2018	PAYMENT	HARRIS, DAVID CHECK	$-450.00	$984.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.88	$1,434.52
09/07/2018	PAYMENT	MORRELL, SHARON LEE CHECK	$-490.77	$1,415.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.88	$1,906.41
07/12/2018	BILL	MORRELL, SHARON LEE	$1,887.53	$1,887.53
04/12/2018	PAYMENT	DAVID HARRIS CHECK	$-1,994.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$121.55	$1,994.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.70	$1,873.39
11/16/2017	PAYMENT	DAVID HARRIS CHECK	$-100.00	$1,796.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.81	$1,896.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.33	$1,850.88
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,832.55	$1,832.55
06/09/2017	PAYMENT	ALEXANDER WAGER CHECK	$-5,660.00	$0.00
06/09/2017	PAYMENT	ALEXANDER WAGER CHECK	$-254.73	$5,660.00
06/05/2017	INTEREST	Monthly Interest	$200.81	$5,914.73
05/31/2017	INTEREST	Monthly Interest	$22.20	$5,713.92
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$5,691.72
05/01/2017	INTEREST	Monthly Interest	$22.20	$5,682.21
03/31/2017	INTEREST	Monthly Interest	$22.20	$5,660.01
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$5,637.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$125.03	$5,631.34
03/02/2017	INTEREST	Monthly Interest	$22.20	$5,506.31
02/01/2017	INTEREST	Monthly Interest	$22.20	$5,484.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.38	$5,461.91
01/03/2017	INTEREST	Monthly Interest	$22.20	$5,381.53
12/01/2016	INTEREST	Monthly Interest	$22.20	$5,359.33
11/10/2016	INTEREST	Monthly Interest	$22.20	$5,337.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.65	$5,314.93
10/01/2016	INTEREST	Monthly Interest	$22.20	$5,270.28
09/12/2016	INTEREST	Monthly Interest	$22.20	$5,248.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.86	$5,225.88
08/01/2016	INTEREST	Monthly Interest	$22.20	$5,208.02
07/12/2016	BILL	MORRELL, SHARON LEE	$1,786.12	$5,185.82
07/01/2016	INTEREST	Monthly Interest	$22.20	$3,399.70
06/06/2016	INTEREST	Monthly Interest	$185.61	$3,377.50
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,191.89
05/02/2016	INTEREST	Monthly Interest	$7.35	$3,186.39
04/05/2016	INTEREST	Monthly Interest	$7.35	$3,179.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.78	$3,171.69
03/03/2016	INTEREST	Monthly Interest	$7.35	$3,046.91
02/01/2016	INTEREST	Monthly Interest	$7.35	$3,039.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.22	$3,032.21
01/05/2016	INTEREST	Monthly Interest	$7.35	$2,951.99
12/01/2015	INTEREST	Monthly Interest	$7.35	$2,944.64
11/03/2015	INTEREST	Monthly Interest	$7.35	$2,937.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.56	$2,929.94
10/01/2015	INTEREST	Monthly Interest	$7.35	$2,885.38
09/01/2015	INTEREST	Monthly Interest	$7.35	$2,878.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.83	$2,870.68
08/04/2015	INTEREST	Monthly Interest	$7.35	$2,852.85
07/14/2015	BILL	MORRELL, SHARON LEE	$1,782.57	$2,845.50
07/02/2015	INTEREST	Monthly Interest	$7.35	$1,062.93
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,055.58
06/01/2015	INTEREST	Monthly Interest	$88.23	$1,041.58
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$953.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.11	$944.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.65	$899.93
09/30/2014	PAYMENT	MORRELL, SHARON LEE CHECK	$-441.14	$882.28
08/01/2014	PAYMENT	MORRELL, SHARON LEE CHECK	$-441.15	$1,323.42
07/17/2014	BILL	MORRELL, SHARON LEE	$1,764.57	$1,764.57
02/26/2014	PAYMENT	MORRELL, SHARON LEE CHECK	$-420.06	$0.00
12/30/2013	PAYMENT	MORRELL, SHARON LEE CHECK	$-420.06	$420.06
10/08/2013	PAYMENT	MORRELL, SHARON LEE CHECK	$-420.06	$840.12
08/13/2013	PAYMENT	MORRELL, SHARON LEE CHECK	$-420.08	$1,260.18
07/16/2013	BILL	MORRELL, SHARON LEE	$1,680.26	$1,680.26
03/12/2013	PAYMENT	MORRELL, SHARON LEE CHECK	$-502.41	$0.00
01/15/2013	PAYMENT	MORRELL, SHARON LEE CHECK	$-502.41	$502.41
10/11/2012	PAYMENT	MORRELL, SHARON LEE CHECK	$-502.41	$1,004.82
08/07/2012	PAYMENT	MORRELL, SHARON LEE CHECK	$-502.42	$1,507.23
07/13/2012	BILL	MORRELL, SHARON LEE	$2,009.65	$2,009.65
02/27/2012	PAYMENT	MORRELL, SHARON LEE CHECK	$-507.94	$0.00
01/17/2012	PAYMENT	MORRELL, SHARON LEE CHECK	$-507.94	$507.94
10/10/2011	PAYMENT	MORRELL, SHARON LEE CHECK	$-507.94	$1,015.88
08/18/2011	PAYMENT	MORRELL, SHARON LEE CHECK	$-507.94	$1,523.82
07/15/2011	BILL	MORRELL, SHARON LEE	$2,031.76	$2,031.76
03/14/2011	PAYMENT	MORRELL, SHARON LEE CHECK	$-493.12	$0.00
10/15/2010	PAYMENT	MORRELL, SHARON LEE CHECK	$-493.12	$493.12
09/29/2010	PAYMENT	MORRELL, SHARON LEE CHECK	$-493.12	$986.24
08/03/2010	PAYMENT	MORRELL, SHARON LEE CHECK	$-493.15	$1,479.36
07/14/2010	BILL	MORRELL, SHARON LEE	$1,972.51	$1,972.51
01/25/2010	PAYMENT	MORRELL, SHARON LEE CHECK	$-478.78	$0.00
01/04/2010	PAYMENT	MORRELL, SHARON LEE CHECK	$-478.78	$478.78
10/01/2009	PAYMENT	MORRELL, SHARON LEE CHECK	$-478.78	$957.56
07/30/2009	PAYMENT	MORRELL, SHARON LEE CHECK	$-478.80	$1,436.34
07/13/2009	BILL	MORRELL, SHARON LEE	$1,915.14	$1,915.14
03/04/2009	PAYMENT	MORRELL, SHARON LEE CHECK	$-464.83	$0.00
12/30/2008	PAYMENT	MORRELL, SHARON LEE CHECK	$-464.83	$464.83
11/04/2008	PAYMENT	MORRELL, SHARON LEE CHECK	$-483.42	$929.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.59	$1,413.08
07/31/2008	PAYMENT	MORRELL, SHARON LEE CHECK	$-464.86	$1,394.49
07/18/2008	BILL	MORRELL, SHARON LEE	$1,859.35	$1,859.35
02/28/2008	PAYMENT	MORRELL, SHARON LEE	$-451.33	$0.00
01/11/2008	PAYMENT	MORRELL, SHARON LEE	$-451.30	$451.33
09/26/2007	PAYMENT	MORRELL, SHARON LEE	$-451.30	$902.63
08/17/2007	PAYMENT	MORRELL, SHARON LEE	$-451.30	$1,353.93
07/01/2007	BILL	MORRELL, SHARON LEE	$1,805.23	$1,805.23
03/01/2007	PAYMENT	MORRELL, SHARON LEE	$-438.17	$0.00
01/10/2007	PAYMENT	MORRELL, SHARON LEE	$-438.15	$438.17
10/02/2006	PAYMENT	MORRELL, SHARON LEE	$-438.15	$876.32
08/21/2006	PAYMENT	MORRELL, SHARON LEE	$-438.15	$1,314.47
07/01/2006	BILL	MORRELL, SHARON LEE	$1,752.62	$1,752.62
02/06/2006	PAYMENT	MORRELL, GRACE & SHA	$-425.40	$0.00
12/05/2005	PAYMENT	SHARON MORVELL	$-425.39	$425.40
10/07/2005	PAYMENT	MORRELL, GRACE & SHA	$-425.39	$850.79
08/05/2005	PAYMENT	MORRELL, GRACE & SHA	$-425.39	$1,276.18
07/01/2005	BILL	MORRELL, GRACE & SHARON	$1,701.57	$1,701.57
03/07/2005	PAYMENT	MORRELL, GRACE & SHA	$-428.93	$0.00
12/30/2004	PAYMENT	MORRELL, GRACE & SHA	$-428.93	$428.93
09/30/2004	PAYMENT	MORRELL, GRACE & SHA	$-428.93	$857.86
08/12/2004	PAYMENT	MORRELL, GRACE & SHA	$-428.93	$1,286.79
07/01/2004	BILL	MORRELL, GRACE & SHARON ET AL*	$1,715.72	$1,715.72
03/01/2004	PAYMENT	MORRELL, GRACE & SHA	$-397.63	$0.00
01/02/2004	PAYMENT	MORRELL, GRACE & SHA	$-397.61	$397.63
10/08/2003	PAYMENT	MORRELL, GRACE & SHA	$-397.61	$795.24
08/07/2003	PAYMENT	MORRELL, GRACE & SHA	$-397.61	$1,192.85
07/01/2003	BILL	MORRELL, GRACE & SHARON ET AL*	$1,590.46	$1,590.46
03/03/2003	PAYMENT	METAVANTE CORP	$-384.61	$0.00
01/07/2003	PAYMENT	MORRELL, GRACE & SHA	$-384.60	$384.61
10/08/2002	PAYMENT	MORRELL, GRACE & SHA	$-384.60	$769.21
08/19/2002	PAYMENT	MORRELL, GRACE & SHA	$-384.60	$1,153.81
07/01/2002	BILL	MORRELL, GRACE & SHARON ET AL*	$1,538.41	$1,538.41
02/27/2002	PAYMENT	MORRELL, GRACE & SHA	$-380.24	$0.00
01/08/2002	PAYMENT	MORRELL, GRACE & SHA	$-380.24	$380.24
09/25/2001	PAYMENT	MORRELL, GRACE & SHA	$-380.24	$760.48
08/17/2001	PAYMENT	MORRELL, GRACE & SHA	$-380.24	$1,140.72
07/01/2001	BILL	MORRELL, GRACE & SHARON ET AL*	$1,520.96	$1,520.96
03/02/2001	PAYMENT	MORRELL, GRACE & SHA	$-377.09	$0.00
01/04/2001	PAYMENT	MORRELL, GRACE & SHA	$-377.06	$377.09
10/04/2000	PAYMENT	SHIRLEY BECK	$-377.06	$754.15
08/10/2000	PAYMENT	MORRELL, GRACE & SHA	$-377.06	$1,131.21
07/01/2000	BILL	MORRELL, GRACE & SHARON ET AL*	$1,508.27	$1,508.27
03/02/2000	PAYMENT	MORRELL, GRACE & SHA	$-375.49	$0.00
12/21/1999	PAYMENT	MORRELL, GRACE & SHA	$-375.46	$375.49
11/22/1999	PAYMENT	MORRELL, GRACE & SHA	$-390.48	$750.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.02	$1,141.43
08/12/1999	PAYMENT	SHIRLEY BECK	$-375.46	$1,126.41
07/01/1999	BILL	MORRELL, GRACE & SHARON ET AL*	$1,501.87	$1,501.87
03/01/1999	PAYMENT	MORRELL, FRANK J ETA	$-385.79	$0.00
01/05/1999	PAYMENT	MORRELL, FRANK J ETA	$-385.79	$385.79
10/02/1998	PAYMENT	MORRELL, FRANK J ETA	$-385.79	$771.58
08/14/1998	PAYMENT	MORRELL, FRANK J ETA	$-385.79	$1,157.37
07/01/1998	BILL	MORRELL, FRANK J ETAL	$1,543.16	$1,543.16
03/02/1998	PAYMENT	MORRELL, FRANK J ETA	$-348.45	$0.00
01/02/1998	PAYMENT	MORRELL, FRANK J ETA	$-348.43	$348.45
10/06/1997	PAYMENT	MORRELL, FRANK J ETA	$-348.43	$696.88
08/18/1997	PAYMENT	MORRELL, FRANK J ETA	$-348.43	$1,045.31
07/01/1997	BILL	MORRELL, FRANK J ETAL	$1,393.74	$1,393.74
03/04/1997	PAYMENT	MORRELL, FRANK J ETA	$-354.87	$0.00
01/02/1997	PAYMENT	MORRELL, FRANK J ETA	$-354.84	$354.87
10/02/1996	PAYMENT	MORRELL, FRANK J ETA	$-354.84	$709.71
08/15/1996	PAYMENT	MORRELL, FRANK J ETA	$-354.84	$1,064.55
07/01/1996	BILL	MORRELL, FRANK J ETAL	$1,419.39	$1,419.39
03/06/1996	PAYMENT		$-354.67	$0.00
01/02/1996	PAYMENT		$-354.67	$354.67
10/04/1995	PAYMENT		$-354.67	$709.34
08/15/1995	PAYMENT		$-354.67	$1,064.01
07/01/1995	BILL	MORRELL, FRANK J ETAL	$1,418.68	$1,418.68
03/08/1995	PAYMENT		$-343.60	$0.00
12/27/1994	PAYMENT		$-343.60	$343.60
09/28/1994	PAYMENT		$-343.60	$687.20
08/09/1994	PAYMENT		$-343.60	$1,030.80
07/01/1994	BILL	MORRELL, FRANK J ETAL	$1,374.40	$1,374.40
03/02/1994	PAYMENT		$-348.33	$0.00
01/03/1994	PAYMENT		$-348.30	$348.33
10/04/1993	PAYMENT		$-348.30	$696.63
08/13/1993	PAYMENT		$-348.30	$1,044.93
07/01/1993	BILL	MORRELL, FRANK J ETAL	$1,393.23	$1,393.23
02/25/1993	PAYMENT		$-334.22	$0.00
12/31/1992	PAYMENT		$-334.19	$334.22
10/05/1992	PAYMENT		$-334.19	$668.41
08/20/1992	PAYMENT		$-334.19	$1,002.60
07/01/1992	BILL	MORRELL, FRANK J ETAL	$1,336.79	$1,336.79
03/10/1992	PAYMENT		$-308.37	$0.00
01/07/1992	PAYMENT		$-308.36	$308.37
10/04/1991	PAYMENT		$-308.36	$616.73
08/19/1991	PAYMENT		$-308.36	$925.09
07/01/1991	BILL	MORRELL, FRANK J ETAL	$1,233.45	$1,233.45
02/27/1991	PAYMENT		$-291.42	$0.00
01/04/1991	PAYMENT		$-291.39	$291.42
09/27/1990	PAYMENT		$-291.39	$582.81
08/09/1990	PAYMENT		$-291.39	$874.20
07/01/1990	BILL	MORRELL, FRANK J ETAL	$1,165.59	$1,165.59
02/27/1990	PAYMENT		$-272.19	$0.00
12/28/1989	PAYMENT		$-272.16	$272.19
09/28/1989	PAYMENT		$-272.16	$544.35
08/24/1989	PAYMENT		$-272.16	$816.51
07/01/1989	BILL	MORRELL, FRANK J ETAL	$1,088.67	$1,088.67
02/23/1989	PAYMENT		$-254.87	$0.00
12/29/1988	PAYMENT		$-254.84	$254.87
08/30/1988	PAYMENT		$-254.84	$509.71
08/02/1988	PAYMENT		$-254.84	$764.55
07/01/1988	BILL	MORRELL, FRANK J ETAL	$1,019.39	$1,019.39
03/02/1988	PAYMENT		$-246.85	$0.00
12/30/1987	PAYMENT		$-246.85	$246.85
09/29/1987	PAYMENT		$-246.85	$493.70
08/07/1987	PAYMENT		$-246.85	$740.55
07/01/1987	BILL	MORRELL, FRANK J ETAL	$987.40	$987.40
02/17/1987	PAYMENT		$-206.50	$0.00
01/02/1987	PAYMENT		$-206.50	$206.50
07/07/1986	PAYMENT		$-413.00	$413.00
07/01/1986	BILL	MORRELL,FRANK J ETAL	$826.00	$826.00